Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/4 | 8,400 | 04/10/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/2 | 146,507 | 04/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 255,604 | 04/10/2022 | 5THSFC/2022-23/P/13 | 9,400 | |||||||||
04/10/2022 | XVFC/2022-23/P/18 | 8,400 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/19 | 39,298 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/20 | 40,650 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/21 | 23,842 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/22 | 14,800 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 200,647 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 14,950 | ||||||||||||
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